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10-12-04 Agenda Spec/WS PE3~Y' B'e'a°CH CITY COMMISSION A~m~ SPECIAL/WORKSHOP - TUESDAY, OCTOBER 12, 2004 6:00 P.M. FIRST FLOOR CONFERENCE ROOM 1993 2001 The City' will furnish appropriate auxilia~ aids and sen:ices where necessary to afford an indi~4dual with a disability an equal opportunity to participate in and enjoy the benefits of a sen, ice, program, or activity conducted by the City. Contact Doug Randolph at 243-7127, 24 hours prior to the program or activity in order for the City' to reasonably accommodate your request. Adaptive listening devices are available for meetings in the Commission Chambers. SPECIAL MEETING AGENDA Pursuant to Section 3.12 of the Charter of the City of Delray Beach, Mayor Jeff Perlman, has instructed me to announce a Special Meeting of the City Commission to be held for the following purposes: 1. CONTRACT AWARD: Approve contract award to Enco, L.L.C. in the amount of $218,010.00 for the Beach Lifeguard Towers Phase II, Re-Bid project. Funding is available from 334-6112-572-62.14 (General Construction Fund/Lifeguard Towers). WORKSHOP AGENDA 1. Pineapple Grove Street Lighting 2. Acquisition of Land for Parks and Senior/Community Center 3. Special Events Policy 4. The National Citizen Survey 5. Proposed City Recognition and Gifts Policy 6. Commission Comments Please be advised that if a person decides to appeal any decision made by the City Commission with respect to any matter considered at this meeting, such person will need to ensure that a verbatim record includes the testimony and evidence upon which the appeal is based. The City' neither provides nor prepares such record. MEMORANDUM TO: MAYOR AND CITY COMMISSIONERS FROM: CITY MANAGER SUBJECT: AGENDA ITEM #~....~,..--o.--~].~. SPECIAL MEETING OF OCTOBER 12, 2004 CONTRACT AWARD/ENCO, LLC DATE: OCTOBER 8, 2004 This is before the City Commission to approve a Contract Award in the amount of $218,010.00 to Enco, !.I.C for the construction of four (4) Lifeguard Towers, N-I, S-l, S-2, and S-4, at the municipal beach (Project Number 2003-045). Funding is available from 334-6112-572-62.14 (General Construction Fund/Lifeguard Towers). Recommend approval of the Contract Award with Enco, LLC for the construction of four (4) Lifeguard Towers at the municipal beach. S:\City Clerk\agenda memos\Contract Award. Enco LLC.10.12.04 City Of Delray Beach Department of Environmental Services M E M 0 R A N D U M www. mydelraybeach, corn TO: David Harden~ager FROM: Victor Majte~y~, Construction Manager SUBJECT: BEACH LIFEGUARD TOWERS PHASE II, RE-BID (P/N 2003-045) Commission Agenda Item, Contract Award DATE: OCTOBER 4, 2004 Attached is an Agenda Request for City Commission to approve award of contract to Enco, LLC, for the construction of the next four lifeguard towers at the municipal beach. The towers are N-l, S-1, S-2, and S-4, and will mirror the first two in appearance. On Thursday, September 29, 2004, the City opened bids for this project. There were only two bids received; the lowest at $218,010.00 from Enco, LLC, the next at $248,510.00 from Republic Construction & Development Corporation. A copy of the bid tabulation is attached for your review. Staff recommends award of contract to Enco, LLC in the amount of $218,010.00, for the construction of the Beach Lifeguard Towers, N-'I, S-l, S-2, and S-4, Re-Bid project, P/N 2003- 045. Funding is available from 334-6112-572-62.14, General Construction Fund/ Lifeguard Towers, after a budget transfer. CC; Richard Hasko; Director of ESD Randal Krejcarek; City Engineer Rafael Ballestero; Dep. Dir. of Construction Joe Weldon; Director of Parks & Recreation Rich Connell; Assist. Director of Parks & Recreation Carolanne Kucmerowski; City Clerk's Office Agenda File; 10/12/04 File 2003-045(A) S:~EngAdmin~Projects~2003X2003-045\CONSTRCT~agda memo ENCO 10.12.04.doc Beach Lifeguard Towers, S-1, S-2, S-4, and N-1 Re-Bid PIN 2003-045 Bid Tab Enco, LLC Republic Construction & Development Corp. ITEM EST. EXTENDED EXTENDED DESCRIPTION UNIT UNIT PRICE UNIT PRICE NO. QTY. TOTAL PRICE TOTAL PRICE 1 Construct Beach Lifeguard Tower, EA 4 $49,000.00 $196,000.00 $55,625.00 $2:22,500.00 complete per plans and specifications. :2 Demolition and disposal of existing tow EA 4 $3,000.00 $12,000.00 $4,000.00 $16,000.00 3 Contingency Allowance L.S. I $5,000.00 $:5,000.00 $5,000.00 $5,000.00 4 Grading and Landscape Restoration L.S. I $5,000.00 $5,000.00 $5,000.00 $5,000.00 Allowance $ Indemnification L.S. I $10.00 $10.00 $10.00 $10.00 TOTAL BASE BID $218,010.00 $248,510.00 Beach Lifeguard Towers, S-1, .S-2, S-4, N-l, Re-Bid PIN 2003-045 Page 1 of I Agenda Item No.:~'~l AGENDA REQUEST DATE: October 4, 2004 Request to be plsced on: ~ Regular Agenda X Special Agenda ~ Workshop Agenda When: October 12, 2004 Description of item (who, what, where, how much): Award of contract to the lowest responsive bidder, Enco, LLC in the amount of $218,010.00 for the construction of four Lifeguard Towers, N-l, S-1, S-2, and S-4, at the municipal beach, project number 2003-045. The funding for this project will be provided from the following accounts: Funding Source Account Number Amount General Construction Fund/ 334-6112-572-62.14 $218,010.00 Lifeguard Towers. Total $218,010.00 ORDINANCE/RESOLUTION REQUIRED: YES/NO DRAFT ATTACHED YES/NO Recommendation: Staff recommends award of contract to Enco, LLC for the construction of four Beach Lifeguard Towers, ~-:'t~-l, S/2~d S-4, PIN/2.0e-3~5. Department H eadl/ ~~ Signature: v /O- ~ - O~' Determination of Consistency with Comprehensive Plan: City Attorney Review/Recommendation (if applicable) Budget Director Review (required on all items involving expenditure of funds): Funding available YES/NO Funding alternatives (if applicable) Account No. & Description See above Account Balance See -.~ C,, Manager Review: : ~~ Approved for agenda:~/NO Hold Until: ~ / Agenda Coordinator Review: Received: Placed on Agenda: Action: Approved/Disapproved file 2003-045(A) S:~EngAdmin~Projects~2003~2003-045\CONSTRCT~agnd rext ENCO 10.12.04.doc Memo To: City Commission / From: David Harden ~ CC: Date: October 8, 2004 Re: Pineapple Grove Street Lighting The Pineapple Grove Board has requested that the type of street light installed on Pineapple Grove Way be installed on all the streets in Pineapple Grove with the exception of NE 1st Avenue. Details associated with this request are in the attached memo from Bob Barcinski. City staff has several concerns about this request: 1. The Pineapple Grove street lights are more expensive than those on Atlantic Avenue. Why should the City at large pay this extra cost? 2. The Pineapple Grove street light poles cost more to maintain because they have to be painted periodically. 3. The City will have to maintain a larger spare parts inventory because of the variety of lights. 4. Because of the precedent set here, other areas of the City may want their own distinct type of street light poles and fixtures. Recommendation: I recommend that Pineapple Grove be required to pay the difference in cost between replacing damaged street light poles with their unique poles and using our standard poles. This would be in addition to the cost of painting the poles periodically. If Pineapple Grove is unwilling or unable to pay this cost, then I recommend replacing their poles with our standard spun concrete pole whenever poles are accidentally destroyed. Another option might be for the DDA to agree to cover these costs. :::: MYDELRAYBEACH. COM City of Delray Beach Administrative Services Memorandum TO: David T. Harden, City Manager FROM: ~obert A. Barcinski, Assistant City Manager SUBJECT: Agenda Item City Commission Workshop October 1~, ~O0~} Street Lighting Request - Pineapple Grove Main Street DATE: October 8, ~00~ ACTION: City Commission is requested to review a request received from Robert Currie, Chairman Pineapple Grove Main Street Board to replicate the type street light on NE 2nd Avenue, on NE 3rd Avenue and on the cross streets in the Pineapple Grove District and to provide staff direction. BACKGROUND: City policy has been to install our standard concrete type pole in areas where decorative street lighting is installed. The reason for this has been to reduce overall costs and minimize inventory carrying charges for different type poles and fixtures. The concrete type pole was initially planned for the Pineapple Grove project on NE 2nd Avenue. However the Board at the time wanted to distinguish this area so that it looked different from the Atlantic Avenue Corridor. We agreed to this requested change with the understanding that Pineapple Grove Main Street would provide painting maintenance. This type lighting has been installed on NE 3rd Avenue between NE 2nd Street and NE 3rd Street as well as ½ block south of NE 2nd Street along the railroad corridor as part of the Pineapple Grove Village project by the developer. Site plan approval in 2002 specified that this lighting be consistent with the same type lighting as on Pineapple Grove Way. To my knowledge these lights have not yet been accepted for maintenance. Staff has prepared a cost comparison chart for the Pineapple Grove decorative street light and our standard decorative concrete pole. The major cost difference is in the initial complete pole costs (capital) and in the arm and fixture replacement costs. Replacement costs for bulbs, ballasts, and lenses are about the same. We are now using the same bulbs and ballasts for both type poles. These costs do not include labor. The other main difference between the decorative metal pole on Pineapple Grove Way and our concrete poles is that the metal pole requires painting every 7-10 years. Staff's primary concems with the Pineapple Grove lighting versus the concrete poles are: 1. Initial Capital costs 2. Paining maintenance costs 3. Future labor costs for maintenance as more decorative street lights are added to our system 4. Inventory carrying costs for different type poles, etc. Staff is seeking direction on Mr. Currie's request. RAB/tas File:u:sweeney/agenda Doc:Street Lighting Request Pineapple Grove Main Street 'CURRIE ·SOWARDS · AGUILA · ARCHITECT'S Robert G. Currie, AIA Jess M. Sowards, AIA Jos~ N. Aguila, AIA September 9, 2004 Mr. David Harden, City Manager City of Delray Beach SEP ! 3 2004 100 N. W. 1"= Avenue CITY MANAGER Delray Beach, Florida 33444 Dear Mr. Harden: It has come to the attention of the Pineapple Grove Mainstreet Board that there is some ambiguity as to what kinds of street lights we desire in our community. The consensus was to replicate the arched light now on N.E. 2"4 Avenue for N.E. 3r~ Avenue and the cross streets. N.E. ,2~Avenue should continue the lights that are now at Old School Square and Banker's Row. I Than ks~you r~:~_ntin ued support! R°bert ~ [ ~' Chairn~a'~" .... J Pineapple Grove Mainstreet Design Committee c: Paul Dorling Lori Moore FORMERLY ROBERT G. CURRIE PARTNERSHIP, INC · AIA FLORIDA FIRM OF THE YEAR 2000 134 Northeast First Avenuc· Delray Beach, Florida 33444 · 561-276-4951 · Fax: 561-:243-8184 · AA0002271 w w w.curriearc.corn .. '". ".,/ ~x N.E. 5TH TERR. __ §TH ST. WOOD LANE J "~<" "'- ' ' ~ ! : I ~ N.E. 5TH CT. i- L A K E J D A R O A D I4TH I I ST_ ~,~E T,4C;E: S T C,H/ 'PCb~ MARTIN LUTHER KING JR. BLVD. N~I~- 2ND ST. N.W. :ST ST. N~"~" ' 1ST ST. i ATLANTIC AVENUE HOUSE ~ PINEAPPLE GROVE MAINSTREET B~NDARY MelTIO To: City Commission David Harden ~ From: CC: Date: October 8, 2004 Re: Acquisition of land for Parks and Senior/Community Center Commission direction is requested regarding which parcels of land we should seek to acquire with funds from the Parks and Recreation Bond issue. We have in our budget $3,375,000 for acquiring park land and $900,000 for the SeniodCommunity Center site. The rapid escalation of land prices since we developed our budget in January of 2002 and the limited amount of vacant or underutilized and in or adjacent to the City have severely limited our choices. Attached you will find a packet of information from the City Attorney on parcels of land we are considering for both park sites and for the Senior/Community Center Site. I have also included the text of the Community Enter Needs Assessment. Recommendation: Mr. Weldon recommends that we acquire the three parcels east of Bexley Park to expand that facility by adding 11 acres, and that we place the Senior/Community Center there. The advantage is that the recreational facilities of the park would supplement those in the building. The disadvantages are that this site is not centrally located and is not on a public transportation route both of which are recommended by the Needs Assessment. It is also in the middle of a residential area. I believe that we should expand Bexley Park by acquiring one or more of the adjacent parcels, but all three will probably take all our park land acquisition money. I would also recommend placing the SeniodCommunity Center on one of the parcels on Atlantic Avenue between Congress and Barwick, or on congress north of Atlantic. Another option is to place the Center and a park on the land west of Military and not expand Bexley Park. There are also other sites identified in the report from the City Attomey. Before we spend more money on appraisals and other work toward acquiring any of these parcels, we would like to have some direction from the Commission. [ITY DF DELRrlY BErI[H CITY ATTORNEY'S OFFICE TELEPHONE 561/243-7090 · FACSINIILE 561/278-4755 Writer's Dire~ Line: 5fi1/243-7091 DEL~Y B~CH MEMO~NDUM ~'~ DATE: October 7, 2004 ~ David T. Harden, Ci~ Manager FROM: Susan A. Ruby, Ci~ A~orney SUBJECT: Parks and CommuniW Center Locations/Information The following sites have been identified as potential sites for parks and/or a communi~ center. Appraisals have been conducted on these prope~ies. (1) Parcels 1 and 3 in The Commons, located about one mile west of 1-95. Parcel 1 fronts on West Atlantic Avenue and contains 1.87 acres. Parcel 3 is located behind Parcel 1 and contains 2.72 acres for a total of 4.59 acres. In May, the approximate value was $2,100,000. It is zoned for Commercial Office Use (see attached). (2) Adjacent to Bexley Park am 3 pmpedies -- 3.03 acres, 3.18 acres and 5.0 acres for a total of 11.21 acres. The appraisal for all three as of May, 2004 is $2,225,000 (aEached photos). (3) The third Io~tion is west of Milita~ Trail. The ~o frontage parcels contain 7.81 acres total with a May, 2004 appraised value of $2,800,000. The remaining lands contain a total of 10.5 acres within an appraised value of $3,825,000 (see a~ached sketch). (4) Additional pmpedies have also been reviewed (see aEached). Please schedule this item for a work shop in order to identi~ sites that should be acquired. A~achmonts cc: Joo Woldon, Director of ~arks and Rocroation ~aul ~orlin~, ~lannin~ Diroctor SUBJECT PROPERTY PHOTOS Front view of the subject looking northwest from West Atlantic Avenue. Front view of the subject property looking north from West Atlantic Avenue. 7 SUBJECT PROPERTY PHOTOS View of the southeast corner of the subject showing the access easement to the adjoining Delray Garden Center. View looking north from West Atlantic Avenue showing the entrance to the subject project with the subject in the distance and on the right. SUBJECT PROPERTY PHOTOS View south toward West Atlantic Avenue over the Pivate road from Parcel 3 with parcel 1 on the left. View looking north over Parcel 1 at West Atlantic Avnue. SUBJECT PROPERTY PHOTOS View looking northwesterly at the west half of Parcel 3. View looking east over the front (south) portion of Parcel 1. 10 SUBJECT PROPERTY PHOTOS View looking west on West Atlantic Avenue with the subject on the right. View looking east on West Atlantic Avenue with the subject on the left. 11 AREA MAPS Subject Property. 12 PI~kT ~ 15 Susan Ruby, Esquire, City Attorney Delray Beach City Attorney's Office May 14, 2004 File Property Owner/Address Type of Property Number 210162E R. Malkemens 3.03 Acre Tract of Land 4686 133~d Road South with Residential and Delray Beach Business Improvements 210162F Maureen Churchill 3.18 Acres of Land Area 4652 133~d Road South, with Residential Delray Beach Improvements 210162G Joyce A. Will|.q $.0 Acres of Land Area 4594 133~ Road South, with Residential Delray Beach Improvements RECEIVED NAY ~ ~ 2-984 CITY ATTORNEY nd Palm Beach County Property Parcel Bot~dar~ Map Scale 1:5520 ',0~ Lot nurrl:)er All Rig COMPLETE SUMMARY APPRAISAL REPORT APPRAISAL OF REAL PROPERTY LOCATED AT: 4652 t33 Road South A 3.18 Acre Parcel located in Section 12/46142 Delray Beach, FL 33445 FOR: City of Delmy Beach c/o City Attorney's Office Attn: Susan Ruby, Esquire 200 NW 1st Avenue, Delray Beach, FL 32~-A-~- AS OF: April 14, 2004 BY: ANDERSON & CARR, INC. _,;2t sOUTH OLIVE AVENUE COMPLETE SUMMARY APPRAISAL REPORT i APPRAISAL OF REAL PROPERTY LOCATED AT: 4686 133rd Road South 3.03 Acres Located in 12/46/42 Delray Beach, FL 33445 FOR: Delray Beach City Attorney's Office, Attn: Susan Ruby, Esquire 200 NW 1st Avenue, Delray Beach, FL AS OF: April 14, 2004 BY: ANDERSON & CARR, INC. 521 SOUTH OLIVE AVENUE WEST PALM BEACH, FLORIDA 33401 561-833-1661 561-833-0234- FAX COMPLETE SUMMARY APPRAISAL REPORT APPRAISAL OF REAL PROPERTY LOCATED AT: 4594 133rd Read 8outh Parcel of land in Section 12/46/42, Palm Beach County, Florida Delray Beach, FL 33436 FOR: Delray Beach City Attorney's Office Attn: Susan Ruby, Esquire 200 NW 1st Avenue, Delray Beach, FL 3:~?.~. AS OF: April 14, 2004, BY: ANDERSON & CARR, INC 521 SOUTH OLIVE AVENUE WEST PALM BEACH, FLORIDA 33401 561-833-t 661 561-833-0234 - FAX Gary R. Nikolits, CFA Palm Beach County Property Appr: Property Mapping System ~ '-, .... ';'~i3~ m ii ~ [ ~ :7070 ~ i ~g-:',;~ "r;:~-~' ~ ~ ai 1 , ~ :~q I - ~ , - 000( ~ ~:o ;- O00C ,~1 ~ '~"- -'-~ ~ ~" ' - ~O~ / i :~i Legend Palm Beach County Properl Map Scale 1:4851 l I~arcSt l~°mda* I ~120 f Lot nun',b~ MILITARY TRAIL & ATLANTIC PROPERTIES A&C File# .Taxpayer PCN Land Use 240315A & B Mil Atlantic LLC 12-42-46-14-26-000-00107.81 acres land 12-42-46-14-26-0(X)-0020 240315C Tina L. Lunsford 00.42-46-14-00-000-5090.96 acre land Barbara Backel 00-42-46-14-00-000-51001.45 acres- · 240315D & F- ., _ Roger Robbins 0042-46-14-00-000-5110 land & ho, use .48 acre land & 240315E .De., bemh Opalacz 00-42-46-14-0~000-5101 house ,, 00-42-46-14-00-000-5120 240315G & H Carman & Mindy Leon ..... 1.93 acres land 0042-46-14-00-000-5'130 2403151 Russell & Pamela Warren 00.42-46-14-00-000-5040.91 acres land 00-42-46-14-00-000-5050.96 acres 240315J & K Larry ,& Judil~ Walters 00-42-46-14-00-000-5650land & house 240315L Fmncesco & Jo Ann Stabile00-42-46-14-00-000-5060.96 acres land 240315M Martha Marino. 0,0-42-46-14-00-000-5.070 .96 acres land Robert Ma~ino 00-42.46-14-00-000-5080 240315N & O Robert J M~rino & Steve 1.89 acres land Pace 00-42-46-14-00-000-5600 VACANT LAND AVAILABLE WEST OF 1-95 1.) Parcel 56 (7 acres) west of I95 - east side of Congress across from Delray Oaks - zoned FCC - no site plan - trees 2.) Parcels 44 (3.90 acres), 45 (1.49 acres) and 47 (3.68 acres) west of I95 - SIRS property - Congress Park office park - west side of C~ngress south of Atlantic across canal from golf course - zoned POC 3.) Parcels 38 (2.72 acres) and 40 (1.87 acres) west of I95 - north side of Atlantic Avenue west of Homewood - zoned POC - no site plan - backs up to High Point 4.) Parcels 46 (4.23 acres) and 48 (3.85 acres) west of I95 - Military Trail just south of Atlantic - have approved site plan from 1999 - 2000 - zoned RM8 5.) Parcel 35 (5.44 acres) west of I95 - Congress Avenue south of Atlantic - zoned MIC - next to Urdl's - no site plan 6.) Parcels 28 (3.23 acres) and 62 (4.68 acres) west of I95 - Depot Avenue off Lake Ida - site plan came in on January 30, 2004 for parcel #28 7.) Parcel 68 (3.71 acres) - park property next to Sinai Temple · Parcel 65 (9.62 acres) under construction · Parcel 43 (5.02 acres) - site plan - second reading for rezoning came in on February 17, 2004 · Atlantic High School - east of 1-95 UNDERUTILIZED PROPERTY WEST OF 1-95 1.) Alzheimer's Center (5.36 acres) west of I95 - northwest corner of Lake Ida and Congress - zoned community facilities - site plan for portion of 11 acres 2.) Parcel 69 (6.49 acres) west of I95 - east side of Congress south of Lowson - zoned MIC 3.) Former Scotty's property - south side of Atlantic - east of Military - behind World Bank - 4.62 acres 4.) Bank of America - south side of Atlantic - east of Military - 4.32 acres 5.) Phar Mor building - Delray Square Shopping Center - used as Jewish Community Center - 4.41 acres 6.) Delray Garden Center - two parcels - 2.14 acres and 4.07 acres - north side of Atlantic west of Homewood City of Oelray Beach Community Center Needs Assessment September 2004 PREPARED BY: [TET~ TECH, INC. Deimy Beach Community Center Needs Assessment Table of Contents Page I Executive Summary ................................................................................ 1 II Purpose and Methodology ...................................................................... 1 III Findings ................................................................................................... 2 A. Proposed Western Community Center ............................................ 2 B. Improvements to Pompey Park ....................................................... 4 IV Recommendations .................................................................................. 5 A. Proposed Western Community Center .............................................. 5 B. Pompey Park ..................................................................................... 7 Appendix A - Ust of Focus Group Meetings and Interviews Appendix B -Tallied Results Appendix C - Meeting Reports September 2004 Table of Contents Delray Beach Community Center Needs Assessment I. Executive Summary In May 2004, the City of Delray Beach contracted Tetra Tech, Inc. to conduct a needs assessment as part of the City's Parks Bond Program. The purpose of the exercise was to provide the City with recommendations for the planning and programming of a proposed Western Community Center and to determine what improvements needed to be made to existing Pompey Park. For these recommendations, Tetra Tech used a series of focus group meetings, followed by research. When asked about types of facilities for the new community center, focus groups overwhelmingly responded that the City needed a senior center, or a facility that offered a senior program, for its residents west of 1-95 in Delray Beach. However, the focus groups also reported that the facility should offer "something for everyone" in order to successfully serve the City as a whole. Focus group responses for proposed improvements at Pompey Park centered on upgrading and expanding the existing facilities because of the age of the facilities and equipment and because the park is so heavily used by the community. In addition, the groups were specifically asked about including a police substation at the park to which they responded affirmatively. From these meetings with community focus groups, elected officials, and professional organizations, Tetra Tech drew some conclusions and has made recommendations to the City that will assist the City in planning and programming for the Western Community Center and Pompey Park. I!. Purpose and Methodolocw The City of Delray Beach has contracted with Tetra Tech, Inc. to prepare a report that makes recommendations on the proposed Western Community Center, and proposed improvements/expansion of Pompey Park. Recommendations would be made as a result of responses gathered from various focus groups, interviews with City officials and management, and an analysis of existing information and conditions. In May, 2004, Dekay Beach Parks and Recreation, through their consultant, Tetra Tech, began to gather information to determine what facilities and programs would be part of the proposed new Western Community Center and what improvements should be made to the existing Pompey Park. Tetra Tech conducted nine meetings, including two public meetings and interviews with Mayor Perlman, four Commissioners, and the City Manager to gain insight into the needs of Delray Beach residents. A list of the meetings and interviews with dates are attached as Appendix A. The participants in this process were asked to candidly describe the types of facilities and activities they thought should be included in the new Community Center and the expansion and improvements that should be made to existing Pompey Park. The tallied September 2004 Page I Delray Beach Community Center Needs Assessment i '- results of these interviews and sessions are attached as Appendix B to this report.  Meeting reports are attached as Appendix C. Tetra Tech planners analyzed the responses to these sessions to identify the responses that were voiced the most often in order to prepare this report and recommendations. Although some of the responses were not the same verbatim, a pattern began to emerge that led to the following conclusions and recommendations. III. Findinqs A. Proposed Western Community Center Tetra Tech used the results of the meetings and interviews to determine the top ten responses from participants when asked the following question: "What types of facilities do you think the new Community Center should include?" The top ten responses to the above question are as follows: 1. Senior Center/Elderly Programs/Daycare 2. Kitchen facilities 3. Exercise Space and/or equipment 4. Pool 5. Internet access/Computers 6. Meeting rooms/Multi-use space 7. Gym 8. Children's Daycare/facilities 9. Auditorium 10. Picnic facilities Seven responses tied for 11th place. They include: 1. Transportation to/from center 2. Game room 3. Classes (various) 4. Bright, airy, well-designed space 5. Space designed for specific activities 6. Covered drive for inclement weather 7. Walking path/indoor track September 2004 Page 2 Deiray Beach Community Center Needs Assessment Senior Center/Elderly Programs/Daycare By far the most popular response, participants in the process felt that the elderly/senior community is not being served in the City. This is supported by the "Elder Ready Community Report Card for Well Elders, Initial Assessment, November, 2002" study prepared by the Elder Ready Task Force. The report stated that, "...there are no domestic violence shelters for elders, and this is badly needed in our community." Further, "...the nearest elder shelter for domestic violence is 25 miles away in West Palm Beach and even they are not fully set up to handle the frail elders needs." As for Adult Day Care, the report goes on to report, "...there is only one Adult Day Care center in Dekay Beach and it is run by the Alzheimer's Association...there are other adult day care centers outside of Delray Beach who in fact do serve our residents." It should be noted that the majority of the other top ten responses to the question are facilities and functions that would be needed to support a Senior Center/Daycare. The City currently provides senior activities at its Veterans Park located on the Intracoastal Waterway. It includes kitchen facilities, lounging area with television, library and large meeting room. Exterior grounds consist of lawn bowling courts, shuffleboard courts, and patio and picnic tables. This park facility is geared towards seniors/elderly that are still active and healthy. The City's 2000 census population shows that over a quarter (25.9% or 15, 551, with total population of 60,020) of the City's population fall into the 65 or older category. Treasure Coast Regional Planning Council populations forecasts show that Palm Beach County will grow by approximately 64% by the year 2030. (Source: Bureau of Economic and Business Research, University of Florida Projections of Florida Population by County, 2002-2030, January 2003, Volume 36, Number 1, Bulletin No. 134.) Delray Beach has grown at an average of 1.4% over the past five years. Using this current rate of growth to project future growth, elderly population of the City will continue, although may slow as the City approaches build out. The western area of the City also lacks an after school and/or daycare program for children and youth. A well-designed facility could offer both senior and children's daycare - an attractive combination for a variety of reasons. The other amenities, such as pool, kitchen, auditorium, etc., could be shared by both groups. September 2004 Page I Delray Beach Community Center Needs Assessment The second question was: "What types of activities/programs do you think the new Community Center should include?" The top five responses were as follows: 1. Something for all ages/meeting spaces/multi-use space 2. Exercise equipment/Exercise classes 3. Intellectual programs/classes 4. Arts and Crafts program 5. Dancing/Dance classes Overwhelmingly, the participants in the focus groups thought that the new Western Community Center should offer 'something for everyone', even if the main function of the facility is a Senior Center. Ms. Elizabeth Lugo, President of the Mae Volen Senior Center, suggested that the facility be called simply an "Activity Center" instead of "Senior Center" so as to attract the 'younger' seniors. Again, participants suggested that seniors and children be allowed to interact at the Center, although some stressed that there should be two separate entrances for security and programming purposes. B. Improvements to Pompey Park Similarly, Tetra Tech used the results of the meetings and interviews to determine the top five responses from participants when asked the following question: "What types of facilities shouM be included and constructed for the Pompey Park expansion?" 1. More/expandable meeting facilities/rooms 2. Upgrade all equipment (Office, kitchen, playground, etc.) 3. Upgrade auditorium/lighting/sound system 4. Add police substation The following responses tied for fifth place: Add more activities for smaller children · Reading/literacy skills/library · Fence (replace?) · Improve/add storage facilities Currently, Pompey Park encompasses 17.5 acres of land. The facility includes offices, athletic staff, restrooms, game room, gymnasium with locker rooms and showers, auditorium with stage, kitchen facilities, indoor basketball court, indoor volleyball, three parking areas, Little League baseball fields, junior/senior league baseball/multipurpose field, spectator bleachers/benches at each field, two batting cages, concession stand, September 2004 Page 4 Delray Beach Community Center Needs Assessment tennis courts, basketball courts, racquetball courts, playground area, picnic pavilions, picnic areas with barbeque grills, and swimming and wading pools. A large majority of comments from participants centered upon upgrading and augmenting existing facilities "dark .... dated" and functions. Comments were made that facilities were and . Only two responses referred to physically expanding the size of the park, except to increase the number and size of meeting rooms. The word 'upgrade' was used multiple times. IV. Recommendations A. Proposed Western Community Center Recommendation 1: Create within the new facility a Senior Center to serve the communities west ofi-95 in Delray Beach. As previously stated, participants in the process suggested a Senior Center be included as the main function of the proposed new facility. The demographics support this recommendation, as well as studies akeady conducted in the City. Recommendation 2: Create a facility and programs that will benefit the overall Delray Beach community. At least half of the facility should be considered 'multi-purpose', and be available to clubs, groups, and functions for residents in the areas west of 1-95 in Delray Beach. Moreover, the community west of 1-95 should have access to after school programs for its youth -- not just children, but teens, as well. Recommendation 3: Take advantage of the opportunity the Parks Bond offers to build a facility that will serve a growing community, i.~ flexible meeting space, state-of-the- art security, communications, and technologies. The new facility should be designed to meet the needs of the community for the next twenty to thirty years. It is highly recommended that the new facility be designed and built to meet the needs of the community for the next twenty-thirty years. This includes not only the method of construction, but the necessary wiring, security features, soundproofing, sound system, and communication/internet access for its programs and activities. Recommendation 4: Construct the facility that can serve as a hurricane shelter. Consider designating the shelter as a special hurricane shelter for the elderly or for residents that may need special facilities. Seniors and handicapped citizens that find themselves in the path of a hurricane or other disaster may need a shelter that offers special facilities to meet their needs. This would include restrooms fitted with more than one handicapped stall, special shower stalls for those residents that can no longer stand, and kitchen facilities that could serve those September 2004 Page 5 Delray Beach Community Center Needs Assessment seeking shelter for several days at a time. Also important for such a facility would be hack-up power sources and communication alternatives. Recommendation 5: .ds space and funding permits, incorporate the following amenities into the facility: 1. Exercise facilities and equipment; 2. Pool; 3. Gymnasium/Auditorium; and 4) Picnic/playground facilities. These recommended amenities are from the overall ranking of the participants in the focus groups and interviews. The ability to incorporate all of these amenities would be a function of the size of the site chosen for the facility. Recommendation 6: Select a site that is most easily accessed by the Commun. ity, i.e. a site that is served by public transportation, is near other public places such as schools and shopping, and is more centrally located to the western area of the City. Because the success of the Senior/Community Center will rely on its accessibility to the overall westem community, the facility should be sited in an area that is easily accessed by most of the total population, and specifically for seniors. Recommendation 7: Plan the facility to be used for a multitude of purposes and for all age groups. Participants recommended that the facility offer "something for everyone" and suggested numerous classes and activities that should be made available at the facility. This recommendation would make the safety features and sound-proofing of several, if not all, of the meeting spaces, a necessity. Recommendation 8: Consider contracting with the Mae Volen Senior Center, In~ professionals to manage and staff the Senior Center portion of the facility. As part of this focusing process, the President/CEO of the Mae Volen Senior Center was interviewed at length. The Mae Volen Senior Center, located on Palmetto Park Road in Boca Raton, is a successful and highly used facility. Instead of "recreating the wheel", the City could jumpstart this program by contracting with the staff of Mae Volen to serve the new Senior Center. In addition, Mae Volen targets low income and minority seniors, a segment of the population that has traditionally been hard to reach. Another plus is the staff's familiarity with State and Federal funding programs, transportation issues, advertising venues, and more. Contracting with Mae Volen would allow the City to quickly get its program for seniors up and running. I September 2004 Page 6 Delray Beach Community Center Needs Assessment B. Pompey Park Recommendation 1: Expand the existing building(s) at Pompey Park in order to increase the number and/or size of meeting facilities, office space, and game or multi- purpose rooms, The City has already committed to expanding the facilities presently located within Pompey Park. When asked about the priorities for Pompey Park, an overwhelming number of participants asked for 'more meeting rooms' and 'soundproof meeting rooms'. Again, the general feeling from the participants' responses was to take advantage of the availability of funding to complete improvements to the Park in the capacity .that best serves the community, regardless of price. Recommendation 2: Upgrade existing facilities and equipment. As stated previously, a large majority of the participants stated that the existing facilities and equipment should be updated as part of the improvements to the Park. Several participants pointed to the age or the condition of the equipment or amenities, size and condition of bathrooms and kitchen appliances, to name a few. Recommendation 3: Expand the facility to include a police substation. Participants in the process were directly asked to consider a police substation for the park. Their affn-mative response ranked fourth overall in the focus group survey and interviews. In fact, no participant discouraged or disagreed with the addition of a police substation at Pompey Park. However, a predominant opinion expressed was that the substation should be an actively manned station with continuous police presence. Otherwise, some respondents questioned the effectiveness of an un-manned substation. Recommendation 4: I~ith the assistance of Park staff, determine which activi~es need to be expanded to meet demand, which activities are not well attended or underutilized, and which activities, that were suggested by participants, are missing from the Park's programming. Based on this analysis, revise the activity program and schedule for the Park. The response from elected officials, as well as from some of the participants in focus groups, was to continue to survey and analyze existing programs at the park and to figure out how best to meet the needs and serve the interests of the community. There was also discussion in regards to advertising activities, posting notices in strategic locations to target audiences, and to continue to inform the community on Park improvements as the City moves forward in this process. It may be necessary to continue public forums to discuss proposed changes and improvements to the Park as the City continues it's planning and design process. September 2004 Page 7 Appendix A List of Focus Group Meetings and Interviews I .. Appendix A List of Interviews and Focus Group Meetings Commissioner Bob Costin May 7, 2004 Vice Mayor Alberta McCarthy May 10, 2004 Commissioner Patricia Archer May 12, 2004 Mr. David Harden, City Manager May 13, 2004 Mayor Jeff Perlman May 18, 2004 Commissioner Jon Levinson May 19, 2004 Elizabeth Lugo, Mae Volen Senior Center May 25, 2004 Mom's Club of Delray Beach May 25, 2004 Park Staff Workshop May 25, 2004 President & Vice President Youth Council June 3, 2004 Focus Group - Senior Center June 10, 2004 Southwest President's Alliance June 24, 2004 Public Workshop June 28, 2004 33445 Meeting July i, 2004 Public Hearing July 8, 2004 Appendix A Page 1 of 1 City of Delray Beach Administrative Services Memorandum TO: David T. Harden, City Manager FROM: ~obert A. Barcinski, Assistant City Manager SUBJECT: Agenda Item City Commission Workshop October 1~, ~O0~ Proposed Revisions - Special Event Policies and Procedures DATE: October 7, ~00{ ACTION: City Commission is requested to review proposed revisions to the Special Events Policies and Procedures and provide staff with direction. BACKGROUND: Staff presented revisions to the existing Special Events Policies and Procedures to Commission at your August 10th Workshop. City Commission had proposed various changes to the policies and directed staff to obtain input from additional organizations who sponsor events as well as from the Neighborhood Advisory Council. In addition to various grammatical changes highlights of the changes as directed are as follows: 1. Addition of language concerning events held at the Tennis Center in paragraph IA. 2. Clarification and re-write of Section III J 3. Changes to the payment schedule for major events 4. Addition of language concerning noise ordinance waivers for Neighborhood Block Parties Section V Attached is a draft which includes these changes except for the section dealing with charges for major events. Attached is a proposal for two (2) options for these changes. The options along with the revisions were sent to William Wood, Marjorie Ferrer, Joe Gillie, Nancy Stewart, Ed Gallagher, Janie Ramirez, and Elizabeth Wesley. Comments and suggested changes were received from Nancy Stewart and Marjorie Ferrer. Joe Gillie and William Wood verbally indicated they had no suggested changes. The NAC reviewed the proposed policies and procedures at their September meeting and it was reported to me that they had no recommendations for changes. I have attached comments received from Ms. Ferrer and Ms. Stewart. Marjorie had no recommended changes to the policies but recommended option 2 for charges for major events. Ms. Stewart also recommended option 2 as well as additional changes. I have reviewed her recommendations and have no objections to them. Also attached is a new chart that compares charges under the existing event policy versus the proposed option 2 for major events. No changes were proposed for intermediate or minor events. Staff is seeking additional direction and guidance. RAB/tas File:u:sweeney/agenda Doc:Special Event Policies and Procedures SPECIAL EVENTS POLICIES & PROCEDURES I. Definitions A) Special Event - A special event is a non-routine happening or social activity bringing a large number of people together in a defined area on City facilities, right of way, or private property which requires City services to ensure safety and coordination. Special events include activities such as festivals, concerts, sporting events, parades, walks and runs, etc. This definition does not apply to events held at the Tennis Center, which require a separate contract. ~ , ~,~v~v v, v~v ~, ,, '' I1. Types of Even~ A} Major Event - An even~ of one or more day duration with a cost of over $10,000 for City se~ices, staff ovedime and equipment use. B} Int~rmodiat~ fiv~nt - An ovent of OhO or more day duration with a cost of be~een $~,000 and $~0,000 for City se~ices, staff ovodime, and equipment uso. ~inor fiwnt - An ovent of one day or less duration, with a cost of under $~ ,000 for Gity so,ices, staff ovedimo and use of oquipment. III. G~n~ral ~oli~i~ ~, ~, , ,~,~, ........ ,~ .......... ~ ~ Event sponsors are required to obtain all Ci~, State, County and Health Depadmont pormits, licensos and/or inspections as may be neodod. ~ ~ fivent sponsors are responsible for submittin~ in writin~ permission as may bo required from other ~ovornmental a~oncios, private prope~y owners, and designated manaoers of Gity propody ~ includinfl ~ ~ Old School Square. ~ Event sponsors are pdmadly rosponsible for event promotion, marketin~ and adve~isin~. City assistance may be providod through its ~ublic In[ormation Offi~r wob paso and othor pdntod publications. 1 File:u:sweeney/ovents Doc:Special Event Policy and Procedure 8/30~004 F-)D Only one major event will be allowed per month, unless otherwise approved by City Commission. G-) E A major and intermediate event will not be allowed on the same day or during the same week. FI-) FNo more than two (2) intermediate events will be allowed within the same week when total costs exceed $10,000. 1-) G__ City staff will assist in obtaining parking lot use agreements from the County and CRA as may be needed. J-)H Event sponsors or their contractors are required to submit required certificates of insurance, to include liquor liability when applicable, hold harmless agreements, and any required cash bonds to the City at least one week before the event. K-) I Submittal Requirement: · Major Event- Initial requests must be submitted to the City Manager or his designee at least 90 days prior to the event. The permit application including all back up material must be submitted at least 60 days before the event. · Intermediate Event- Initial requests__must be submitted to the City Manager or his designee at least 60 days before the event. The permit application including all back up material submitted no later than 45 days prior to the event. · Minor Event - Initial ~ requests must be submitted to the City Manager or his designee at least 45 days prior to the event. The permit application and all back up materials must be submitted at least 30 days prior to the event. · Request for a new event must be submitted in writing at least 90 days before the event. · Event submittals may require (based on the type and the size of the event) · Site plan · Parking plan · Traffic plan · Private security plan · Alcohol control plan · Police security plan · Pyrotechnic permit submittals shall be submitted to the Fire- Rescue Department at least 30 days prior to the scheduled display. · Maintenance/clean up plan · City staff wi!! may provide assistance in developing said plans. · Entertainment schedule · Load in and take down schedule · Event Sponsors will be required to submit an event budget. 2 Filc:u:swccncy/cvents Doc:Special £vcnt Policy and Procedure 8/30/2004 All events shall be subiect to compliance with Chapter 99 of the City's Code of Ordinances entitled "Noise Control." L-) J Event staffin~ Police .... "~*'"'-, police or other trained non-sworn personnel may be required r~;r~*;~. ~r'~-'l;;~ ~r ~r;~ ~, at the discretion of the Chief of Police or bis/~er desiRnee based upon proiected attendance numbers, type of event1 traffic/pedestrian concerns, ~eo~raphic location and site layout. · Mandatow police personnel are required for events where alcohol is se~ed or sold by the event sponsor, event vendor, or other businesses within the event foot print. thc ~;*" ~ Fire - mandato~ sta~ng may be required as determined by the Fire Chief in consultation with the City Manager or his designee normally when the total estimated crowd at anyone time in the venue area exceeds 2,500 people. However, staffing requirements must take into account venue risks, type of activity, and other safe~ considerations in addition to the size of the event. ~,~, .... If the Police/Fire Depa~ment determines that there is no undue risk to public safety, then Police/Fire staffing of the event is not necessaw. ~ K Minor events will be approved or disapproved at the staff level; all other events will be approved by the CiW Commission. IV. Event Payment for Ci~ Se~ices 3 Filc:u:swccncy/cYcnts Doc:Special B~cnt Policy and Procedure 813012004 1. Event sponsors will be required to pay for costs incurred by the City per the following schedule. For purposes of this section costs are defined as City staff overtime costs, stage use and set up costs, barricade rental charges and costs for signage. Non-profit and charitable organizations are defined as those with a 501c(3), c(4), e¢ c(6), c(10) and c(19) designation. All other sponsors not designated as by the City e¢ a_.~s non- profit/charitable will be considered as private sponsors. In order to be considered as a non-profit under one of the categories above, the event sponsor must have the IRS designation by the time of the event. A) City sponsored or co-sponsored event- No charges for City costs. B) Privately Sponsored Events - Event payment schedule will take effect as of date of approval of these policies. Years calculated are based on inception date of the event. Minor Event ....... , ,,~ r-;~, ...... .',~,~ ~,,. .,it .... ; .... ~,~ .... ~; ......; .... ~ 100% payment of all costs. Intermediate Event · Years 1-2 50% payment of costs over $1,000 · After year 2 payment of 100% of costs Major Event · Year 1-2 50% payment of total cost · Year 3 60% payment of total cost · Year 4 -,5 75% payment of total cost · After Year 5 100% payment of all costs and after C) Non-Profit/Charitable Organization Sponsor Events Minor Event · Years 1-2 no charges · Years 3-5 50% of cost · After year 5 100% of cost Intermediate Event (91,000 - ~10~000) · Years 1-2 no charges 4 Filc:u:swecncy/cvcnts Doc:Special Evcnt Policy and Proccdurc 8/30/2004 no charge first $11000; 20% for amount over $1,000 m~; r~nn no · After year 5 Fi..., ,~,; nnn no "~'°'"'" ~no/_ ~ .... ~ .....* ov~' ~,~ ~ charge first $1,000; 40% for amount over $1,000 Major Event (over $10,000) · Years 1-2 no charges · Years 3-5 ~;-:* ¢~n nnn no charge, ~ ........ ~ ........... $!0,000 first $5,000; 40% charge for costs over $5,000 · After year 5 first $1n~,~.nnn no charge, 75% -~, ~"~.,.,u~ .... ~-.~, ---*-~.~ o"e-. . ~ first $5,000; 60% charge for costs over $5,000 D) Permit Fees Event processing permit fees will be charged as follows: · Minor event $50.00 · Intermediate Event $100.00 · Major Event $200.00 Above payment structure does not include charges that may be contracted for use of Old School Square or Tennis Center. Charges specified in contracts for these sites may be different from and/or in addition to the above schedule. Additional charges will be made for stage rental and barricade rental. Barricade rental charges will be levied when the City is required to rent additional barricades. Event sponsors are responsible for all costs for po~olet rentals, barricade rentals from private companies, area ightinR rentals, tent1 table, chair rentals and any other costs for equipment or supplies that the City does not have for use. V. Neighborhood Block Pa~ies ~ Permit applications for neighborhood block paKies will be reviewed ~ .~.~.~,~ ~,.-- a ~.~---- ~ ~ ....... ~_~. ~--;-~.~,~ by the City Manager or his designee. Consideration of approval will be based upon the following policies: · ~ Permit applications must be received in writing by the City Manager's Office at least ~ 21 days prior to the event. · ~ Permit applications must be submitted by the Homeowners Association or where there is no Homeowners Association ~ by other individuals with a petition signed by 51% of the homeowners who live on the block. · Approvals will only be given for a one (1) block area. 5 Fi lc:u:swccncy/cvcnts Doc:Special Event Policy and Procedure 8/30/2004 · Consumption or sale of alcohol on City rights-of-way will not be permitted. · Structures other than barricades are not allowed in the City rights-of- way. · Homeowners Association will be required to pay all overtime costs that may be incurred. · Impacts due to other events will be considered in approval process. · Applications will not be approved for any activity past 10 p.m. · Approvals will not be given for individual homeowner sponsored parties or events. · Must comply with provisions of Chapter 99 of the Cities Code of Ordinances entitled "Noise Control". VI. Permit denials may be appealed to the City Manager within twenty {20) days of the denial except for neighborhood block parties which may be appealed within five (5) days of the denial. The City Manager must render a written decision within five {5) business days thereafter for all events except for neighborhood block parties which shall require a written decision within two {2) business days. If the City Manager upholds the permit denial for an event, regardless of classification, then the applicant may appeal the City Manager's decision to the Circuit Court of Palm Beach County within thirty (30) days, A) Grounds for Denial of Permit Permit applications shall be reviewed by the Assistant City Manager or his/her designee within thirty (30) days of submission of the permit application. Permits may be denied for any of the following reasons: · The application for permit (including any required attachments and submissions) is not fully completed and executed; · The applicant has not tendered the required application fee with the application or has not tendered the required user fee, indemnification agreement, insurance certificate, or security deposit within the times prescribed by the Assistant City Manager or his/her designee; · The application for permit contains a material falsehood or misrepresentation; · The applicant is legally incompetent to contract or to sue and be sued; · The applicant or person on whose behalf the application for permit was made has on prior occasions damaged municipal property within the City of Delray Beach and has not paid in full for such damage, or has other outstanding and unpaid debts to the City of Delray Beach; · A fully executed prior application for permit for the same time and place has been received1 and a permit has been or will be granted Fil¢:u:swccncy/cvcnts Doc:Special Event Policy and Procedure 8/30/2004 to a prior applicant authorizing uses or activities which do not reasonably permit multiple occupancy of the particular municipal property or part hereof; · The use or activity intended by the applicant would conflict with previously planned programs organized and conducted by the City of Delray Beach and previously scheduled for the same time and place; · The proposed use or activity intended by the applicant would present an unreasonable danger to the health or safety of the applicant, or other users of the park, of City Employees or of the public; · The applicant has not complied or cannot comply with applicable licensure requirements, ordinances or regulations of the City concerning the sale or offering of any goods or services; · The use or activity intended by the applicant is prohibited by law, by the City's Code of Ordinances or by these regulations. · The applicant has demonstrated unsatisfactory performance in the past. File:u:sweeney/evcnts Doc:Special Event Policy and Procedure 8/30/2004 OPTIONS CHANGES TO CHARGES FOR MAJOR EVENTS Option #1 Major Event 3-5 years First $1,000 exempt, then 30% of balance After year 5 First $1,000 exempt, then 65% of balance Option #2 Major Event 3-5 years First $1,000 exempt, then 30% of balance After year 5 $10,000 - $19,999 First $1,000 exempt, then 35% of balance $20,000 - $29,999 First $1,000 exempt, then 40% of balance $30,000 - $39,999 First $1,000 exempt, then 50% of balance $40,000 - $49,999 First $1,000 exempt, then 60% of balance over $50,000 First $1,000 exempt, then 65% of balance 0 0 0 0 0 0 0 0 O0 0 ~ 0 0 · Types of Tax-Exempt Organizations Page 1 of 1 Internal Revenue Service IRS.gov Charities & Non-Profits Types of Tax-Exempt Organizations OITy Tax lnfo~ation for Chari~ble Omani~fions Tax information for ~aritable, religio~s, scientific, literal, and other organizations exempt under Internal Revenue Code ("IRC") se~ion 501(c)(3). ~Tax Information for Social Welfare Or~ani~tions Tax information for civic leagues, commun~ organizations, and other sodal welfare organizations exempt under IRC section 501(c)(4). Tax Info~ation for Labor and Aqricultuml Organizations Tax information for labor and agricultural organizations exempt under IRC se~ion 501(c)(5). ~Tax Info~ation for Business Leagues Tax info~ation for trade assodations, chambers of ~mmerce, real estate boards, and other business leagues exempt under IRC se~ion 501(c)(6). Tax Info~ation for Social Clubs Tax information for hobby clubs, ~unt~ clubs, and other organizations foxed for sodal and recreational put.sas, which are exempt under IRC se~ion 501(c)(~. Tax I~formation for Fraternal Societies Tax information for lodges and similar orders and assodations exempt under IRC section 501 (c)(S) or 501(c)(10). ~Tax Information for Veterans' Or~ani~tions Tax information for veterans' organizations, primarily those exempt under IRC se~ion 501(c) (19). Tax Information for Employee Associations Tax information for Io~1 associations for employees exempt under IRC se~ion 501(c)(4), volunta~ employees beneflcia~ associations exempt under IRC se~ion 501(c)(9), and supplemental unemployment benefit trusts exempt under IRC se~ion 501(c)(17). Tax Info~ation for Political Organizations Tax Info~ation for pol~i~l pa~ies and ~mpaign ~mmittees subject to tax under IRC se~ion 527. ~ Tax Information for Other Tax-Exemot Organizations Miscellaneous ~pes of organizations t~at quali~ for exemption from federal income tax. http://www.irs.gov/charities/contenffO,,id=96931,00.html 6/23/2004 £1T¥ OF DELRI:I¥ BER£H DELRAY BEACH ~ 100 N.W. 1st AVENUE · DELRAY BEACH, FLORIDA 33444. 561/243-7000 AIl-~ericaCib 'lll 2001 Ms. Marjorie Ferrer Delray Beach Joint Venture [ 64 SE 5t~ Avenue Delray Beach, FL 33483 Re: Proposed Revisions - City of Delray Beach Special Event Policies and Procedures Dear Marjorie: At their workshop on August l0th City Commission directed that the proposed revisions to the City's Special Event Policies and Procedures be sent to various event sponsors for review and comment. Attached is the draft with some revisions made based on Commission comments. I still have to develop different options for charges for City services for major events. Please review the attached and provide me with your comments and/or suogeo~ibns for changes by August 30th. Thank you for your assistance. Sincerely, Robert A. Barcinski Assistant City Manager RAB/tas File:u:sweeney/events Doc: Ltr to Sponsors re Policies and Procedures THE EFFORT ALWAYS MATTERS OPTIONS CHANGES TO CHARGES FOR MAJOR EVENTS Option #1 MajorEvent 3-5 years First $1,000 exempt, then 30 % of balance After year 5 First $1,000 exempt, then 65% of balance  2 Major Event e~ First $1,000 exempt, then 30% of balance After year 5 ~ $10,000 - $19,999 First $1,000 exempt, th ~ $20,000 - $29,999 First $1,000 exempt, then 40% of balance ~ $30,000 - $39,999 First $1,000 exempt, then 50% of balance ~, $40,000 - $49,999 First $1,000 exempt, then 60% of balance  50,000 First $1,000 exempt, then 65 %~ August 25, 2004 MR. BOB BARCINSKI R i~ C ~ !V E D City of Delra_,y Beach 100 N.W. 1" Avenue Delray Beach, FL 33~??. C!T'Y i'v~ANAGER ARTS, INC. REF: Proposed Revisions- City of Delray Beach Special Event Policies and Procedures Dear Bob, Thank you for providing me the opportunity to review and provide input to the proposed revisions for the city's event policies and procedures. I am basically in agreement with proposed changes and understand the city's position. Overall the new revisions seem fair and appropriate. My comments are: 1) First and foremost, I feel strongly that if the city is adopting "Event Policies' that ALL events must be forced to abide by the policy and procedures. For events that aren't in compliance, permission should not be granted the following year. On page 61 item A it is stated that any person or applicant who damaged city property and not paid for damage; not paid application fee; etc. that it is grounds for denial. I feel strongly that it should dearly state something that ensures rental fee, tech fees and city staff fees must be paid also. It is not fair those events that have bad luck, bad weather or are just unsuccessful that they can receive relief and assistance from the city. It provides a 'crutch' for them. Our event has requested funding from the city on numerous occasions and continues to get denied. 2) OPTIONS for Major Events: I select option TWO. It provides events ~breathing room" regarding budgetary expenses. 3) PAGE 2 1 ITEM I: Under Major, Intermediate,and Minor Events, I feel that you should also add that "Application Fee" is due with initial requests. 4) Page 41 ITEM C: I suggest that a notation be mede clarifying that event breakdowns are based on year of inception - NOT at time they become a non-profit organization. (That was confusing to us. When the event policy changes we decided to become non-profit to save us on city expenses. This will avoid confusion/misunderstanding.) Delray Beach Arts, inc. 5) TENNIS CENTER: I really don't have a specific recommendation other than the fact that 'something' should be outlined regarding policy and procedure of conducting events at the 10 S.E, ist Avenue tennis center. Currently the understanding is that the Tennis Center does not fall under these policies. Second Floor 6) I feel that any events who have already received approval should not be forced to Delray Beach comply if the event is after Oct. 1'~. FL 33444 Sincerely, ._..... Sponsor info ~/'~ ~'1 ~ Tel: (561) 274-4663 Vendors & General info Nancy Stewart Tel: (561) 279-0907 Executive Director Fax: (561)274-6129 www.db§arlicfest.com To: City Commission From: David Harden CC: Date: October 8, 2004 Re: National Citizen Survey A number of cities use citizen surveys to evaluate the effectiveness of their City services. In view of this fact, ICMA has partnered with the National Research Center, Inc. to create the National Citizen Survey. I wanted to bring this to your attention to see if you might have an interest in doing this type of survey. We have done surveys for individual departments in the past, primarily the Police Department, but it has been several years since we did that. The attached flyer describes in detail the services offered. This is not a budgeted item, but could be funded from the Manager's Contingency account. Commission direction is requested. September 20, 2004 Vol. 85, No. 19 I~laVllL E T T E RI Supplement No. I Good government listens The National Citizen Surve --.~ NATIONAL "The value for the cost is really incredible." SURVEY When Budgets Are Tight... Why should you spend money for a citizen survey? EiirOi! Because when resources are scarce, you have to set priorities. And to find out what your citizens' priorities are, you To join the next group of local governments · conducting The National Citizen SurveyTM, ~.~ need a survey. Participants in The National Citizen Surve? have found · Fax or mail the form on the back to NCS, this turnkey citizen survey service to be the most economi- 202-962-3500; ICMA, 777 North Capitol St., cai and effective way to determine where budgets can be NE, Suite 500, Washington, DC 20002-4201 cut, where more resources are needed, and which functions · For more information, e-mail ntm@icma.org. of the local government are performing well. The NCSTMis Surveys begin monthly! often easier and less expensive than an in-house survey or a consultant surve,~; and the results are reliable, professional, Read about The NCSTM at icma.org/ncs~you'll~! and useful to staffand elected officials alike, find prices, schedules, a slide-show presentation about The NCS'", and morel Why Is The NCS' Cost Effective? ............... .~:-. ICMA partnered with National Research Center, Inc., a What Is Included? professional survey organization with a national reputa- tion, to develop and test a survey template that combines One low fee for The NCSTM Basic Service gives you standard and customized questions. By conducting several · Customized survey form plus up to three surveys simultaneously, we keep administrative costs to a optional questions minimum. As a result, The National Citizen SurveyTM · Customized letter offers an extremely professional service at a fraction of the · Three mailings to 1,200 randomly selected households cost of most consultant surveys. Better yet, by aggregating · A margin of error (95 percent confidence interval) of results from many local surveys into one database, The no more than +/- 5 percentage points National Citizen Survey~' provides you with norms · Data input and cleaning against which to compare your own results. · Data weighting to reflect population norms Your individual results are never shared with other gov- · Three reports: executive summa~,, statistical analysis ~-- ernments without your permission, but aggregated results of survey results, optional comparison with national create a powerful tool for assessing your services, norms, all in electronic format · Certificate of participation What Do Participants Say About The NC$? · Technical assistance by phone and e-mail The NCS': gets top marks for Also available: larger mailings, Spanish-language version Ease of implementation of survey, addition of open-ended questions, comparison · "We've done it for two years--went even more to customized norms, demographic and geographic cross- smoothly than last year. No problems whatsoever." tabulation, phone survey, presentation of results to elected · "About as painless as it could possibly be for us--they officials and more! The NCS" was designed to comple- did a super job." ment the work of ICMA's Center for Performance Price Measurement. The results of your NCS survey can be ° "Staff time is reduced and the built-in efficiencies used as performance measures for CPM purposes, make The NCS very affordable." · "If the NCS hadn't been available, we couldn't have What Makes The NCS' a Credible Survey? conducted a survey." The final reports created by National Research Center, Inc., Value are professional, objective, and written for the lay reader. · "Extremely useful--council refers to it a lot!" Some participants share them with citizens and businesses ° "Staff were pleased to get ra~v data and reports that by posting them on the local government Web site. were well done." Feedback from the pilot tests, focus groups, and NCSTM · "We have incorporated the data into the budget, for participants has been incorporated into The NCSTM to performance measures needing the survey results." ensure that your local government receives the best infor- · "You have to be sure you're focused on what citizens marion possible per dollar spent on your survey, want to focus on." __ Y~S, my jurisdiction would like to participate in ICMA's National Citizen Surve?: Please send materials necessary to start the survey process and invoice me for $4,100 (half the total fee of $8,200 for The National Citizen SurveyTM Basic Service). I understand that the first step in the survey process will be tailoring the survey instrument and choosing options for survey administration--some of these options may entail additional fees. Once National Research Center has received my payment, The National Citizen SurveyTM will begin. If---for any reason--my jurisdiction decides not to enroll after it receives the invoice, I understand that I can call ICMA to void the invoice. __ NO, my jurisdiction is not quite ready to enroll. But I would like an ICMA or National Research Center representative to contact me to discuss The National Citizen SurveyTM service. Thank you for your interest in The National Citizen Survey=! Name Position Organization Address '~ Ci.ty State Zip E-mail Address Phone Fax or mail this form to: The NCSTM, ICMA, 777 North Capitol St., NE, Suite 500, Washington, DC 20002- 4201; fax 202-962-3500. For more information, e-mail: ncs@icma.org. MelTIO To: City Commission From: David Harden ~t'/'I CC: Date: October 8, 2004 Re: City Recognition and Gifts Policy At the June work session the Commission discussed and generally agreed on policies regarding awarding of Keys to the City, Proclamations and other forms of recognition. The attached written policy incorporates the direction given at the June work session, as understood by the staff, and establishes procedures to be followed in applying this policy. Recommendation: The Commission is requested to review the written policy and reach a consensus on any needed changes. The final policy can then be put on next week's agenda for formal approval. CITY RECOGNITION AND GIFTS POLICY Purpose: The purpose of this policy is to set forth the guidelines for presentation by the City Commission of Keys to the City, proclamations, certificates of appreciation and other gifts and mementos to organizations, citizens, visitors, or employees for outstanding service to the City of Delray Beach. Policy: The City Manager's Office will keep a supply of Keys to the City, Proclamations, Special Recognition Awards, and other gifts and mementos for presentation to citizens, organizations, visitors or employees to give them full public recognition of the honor they bring to themselves and the community. Key to the City - Awarding a Key to the City is the highest honor which the Mayor and City Commission can bestow upon an individual and/or an organization. Keys will typically be presented to honor outstanding service by citizens and dignitaries or elected officials visiting the community as a token of friendship, esteem and recognition for their distinguished service to mankind. Recommendations of individuals and/or an organization to be honored with a Key to the City shall be placed on the Consent Agenda for approval by the Commission. When a Key to the City is presented to an individual outside of a Commission Meeting, it should be presented by the Mayor, Vice-Mayor or another Commissioner if possible. Proclamations - These recognize long standing employees, businesses and organizations that provide exceptional service to the community, and noteworthy events that occur on specific dates, weeks or months. Proclamations requested by City Commissioners will be presented to the Mayor by the City Manager's Office for signature. Special Recognition Awards - Such awards recognize outstanding individual achievements and are to be signed by the Mayor. Recommendations for Special Recognition Awards shall be placed on the Consent Agenda. This award may be presented to individuals under any of the following circumstances: A. Citizens whose actions exemplify excellence in performance of civic responsibilities, showing unselfish devotion to their fellow humans and community, and/or bring honor to themselves and recognition to the City through their actions. B. Employees whose actions or community involvement bring positive recognition to their Department or to the City. Other City gifts and mementos - City Commission members, while attending local or out- of-town conference or meetings as a City representative may distribute gifts, pins and other City recognition items. The City Manager, Assistant City Managers, or other designee may also distribute these City recognition items if so directed. Procedure: Staff in the City Manager's Office is responsible for administering the policy on City recognition awards and shall suggest the appropriate type of recognition. A recognition request must include the presentation date, properly spelled name(s) of recipient(s), and the exact wording for the key to the city, proclamation or certificate. Department heads who wish to have a proclamation or certificate presented at a City Commission meeting must submit their request(s) in writing to the City Manager. If the key to the city, proclamation or certificate is to be presented at a City Commission meeting, the City Manager's Office is responsible for placing the presentation on the agenda through the agenda coordinator in the City Clerk's Office. The City will maintain a variety of gifts and mementos for visitors and dignitaries as selected and directed by the City Commission. Staff in the City Manager's Office will purchase and maintain the inventory of such gifts.